Award recordCONTRACT

LAWRENCE, WILLIAM B

PIID V654A00072· VHA· 654-RENO· 7110 · OFFICE FURNITURE· FY2010· $169,440 net obligations· UEI EDQVJEM2PMA4· NV

Description

EXPRESS REPORT: A00076; A00085: END REPORT

Base award description: OFFICE FURNITURE

First action · last action
2010-09-08 · 2010-09-08
Transactions
2
First transaction's obligation
$169,440
Base + all options value (sum of deltas)
$169,440
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$169,440$0Base award · 2010-09-08 · this action $169,440 · running total $169,440Modification 1 · 2010-09-08 · this action $0 · running total $169,440
  • Base2010-09-08+$169,440= $169,440
  • Mod 12010-09-08+$0= $169,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-08+$169,440$169,440OFFICE FURNITURE
Mod 1· OTHER ADMINISTRATIVE ACTION2010-09-08+$0$169,440EXPRESS REPORT: A00076; A00085: END REPORT

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI EDQVJEM2PMA4)

AwardOffice · PSC / listingNet obligationsFY
VA26216F6897262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$68,572FY2016
VA26214J5356262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$279,243FY2014
VA26214J5490262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$250,410FY2014
VA26214J5027262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$0FY2014
VA26214J5026262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$0FY2014
VA26214J0269262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$80,913FY2014

Other recipients under 7110 from 654-RENO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA654A00104TEKNION LLC654-RENO$83,291FY2010
V654A00104TEKNION LLC654-RENO$83,291FY2010
V6540P8109HUMANSCALE CORPORATION654-RENO$23,329FY2010
V654A00103KAHL COMMERCIAL INTERIORS654-RENO$224,600FY2010
V654A00101MILLERKNOLL INC654-RENO$193,766FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654A00072_3600_-NONE-_-NONE- · retrieved 2026-09-26.